| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736005025WL005100 | MP-36-005-025-002/285 | 4 | सुनील | 1736005025/IF/22012035075661 | KHET TALAB NIRMAN KARY JHANK GACHHISING KE KHET BIJAPATHAR G.P.BHARDI | 3853 | 1736005025NRG24170520230069456 | Rejected | No Such Account | 26/05/2023 | MP1736005_180523FTO_47373 | 69456 |
| 1736005WL0031578 | MP-36-005-025-002/285 | 4 | सुनील | 1736005025/IF/22012035075661 | KHET TALAB NIRMAN KARY JHANK GACHHISING KE KHET BIJAPATHAR G.P.BHARDI | 3853 | 1736005025NRG24130720230542960 | Rejected | No Such Account | 31/07/2023 | MP1736005_230723FTO_182011 | 542960 |